Description
WATER FILTRATION SERVICE - EXERCISE OPTION YEAR 1
Base award description: IGF::OT::IGF WATER FILTRATION SERVICE
Modification chain · 12 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2015-11-18+$166,661= $166,661
- Mod P000012016-11-03+$166,661= $333,322
- Mod P000022017-01-26-$25,941= $307,381
- Mod P000032017-11-21+$166,661= $474,042
- Mod P000042018-01-30-$21,618= $452,424
- Mod P000052018-11-15+$166,661= $619,085
- Mod P000062019-03-21-$17,294= $601,791
- Mod P000072019-11-19+$166,661= $768,452
- Mod P000082020-12-04-$25,941= $742,510
- Mod P000092020-12-04+$83,330= $825,840
- Mod P000102021-03-10-$25,941= $799,899
- Mod P000112021-09-23-$12,970= $786,929
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-18 | +$166,661 | $166,661 | IGF::OT::IGF WATER FILTRATION SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2016-11-03 | +$166,661 | $333,322 | IGF::OT::IGF WATER FILTRATION SERVICE - EXERCISE OPTION YEAR 1 |
| Mod P00002· FUNDING ONLY ACTION | 2017-01-26 | −$25,941 | $307,381 | IGF::OT::IGF WATER FILTRATION SERVICE - EXERCISE OPTION YEAR 1 |
| Mod P00003· EXERCISE AN OPTION | 2017-11-21 | +$166,661 | $474,042 | IGF::OT::IGF WATER FILTRATION SERVICE - EXERCISE OPTION YEAR 1 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-30 | −$21,618 | $452,424 | IGF::OT::IGF WATER FILTRATION SERVICE - EXERCISE OPTION YEAR 1 |
| Mod P00005· EXERCISE AN OPTION | 2018-11-15 | +$166,661 | $619,085 | IGF::OT::IGF WATER FILTRATION SERVICE - EXERCISE OPTION YEAR 1 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-21 | −$17,294 | $601,791 | IGF::OT::IGF WATER FILTRATION SERVICE - EXERCISE OPTION YEAR 1 |
| Mod P00007· EXERCISE AN OPTION | 2019-11-19 | +$166,661 | $768,452 | WATER FILTRATION SERVICE - EXERCISE OPTION YEAR 1 |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-04 | −$25,941 | $742,510 | WATER FILTRATION SERVICE - EXERCISE OPTION YEAR 1 |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-04 | +$83,330 | $825,840 | WATER FILTRATION SERVICE - EXERCISE OPTION YEAR 1 |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-10 | −$25,941 | $799,899 | WATER FILTRATION SERVICE - EXERCISE OPTION YEAR 1 |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-23 | −$12,970 | $786,929 | WATER FILTRATION SERVICE - EXERCISE OPTION YEAR 1 |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI LPNXC2GXLNZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0653 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $155,759 | FY2026 |
| 36C26126P0734 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $199,608 | FY2026 |
| 36C24826P0304 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $25,000 | FY2026 |
| 36C24925N0703 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $155,759 | FY2025 |
| 36C25725P0739 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $229,941 | FY2025 |
| 36C26325P0562 | NETWORK CONTRACT OFFICE 23 (36C263) · 4610 · WATER PURIFICATION EQUIPMENT | $136,660 | FY2025 |
Other recipients under H999 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0895 | TECHNICAL SAFETY SERVICES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $14,192 | FY2026 |
| 36C26126P0158 | WINERGY LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $38,752 | FY2026 |
| 36C26125P1199 | BAGLEY ENTERPRISES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $348,480 | FY2025 |
| 36C26124C0010 | PANACEA CONSTRUCTION GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $56,940 | FY2024 |
| 36C26123P1318 | MASS TANK INSPECTION SERVICES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $25,200 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116C0017_3600_-NONE-_-NONE- · retrieved 2026-09-26.